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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Asharafpur Bhua
Type Of Transaction
Expenditures
Activity Code
55237358
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
467,695
Particulars
PRATHAMIK PATHSALA ME TAILS LAGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027102
RAKSHARAM VERMA INT BHATTHA
21,603
PFMS
Account Type:Bank
Account No.:
16560100027102
SHALINI IRON STORE
69,691
PFMS
Account Type:Bank
Account No.:
16560100027102
JAI TRADERS
376,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:03:01 AM.
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